In correct credit exposure and sales value in FD32

For a Customer in FD32, Sales value displayes some $1000.00, and Receivable shows $2000.00 and then Credit exposure shows $3000.00.

Here Sales Value ($1000.00) is Open Sales orders,Deliveries and Billing docs. But in system there is no open documents (sales order, Delivery and Billing) available for the particular customer. $1000.00 was invoiced and payment also cleared. But in FD32 sales value $1000.00 shows as Open Delivery value inspite of no delivery/billing was pending.

Kindly run the reports RVKRED09 and RVKRED77 , RVKRED88 .


As described in OSS note 716141; reports RVKRED88/77 shows the correct value which should be in your system.

View customer balance for credit limit

If your finance department asking to check search for a report to display customer balance for credit limit, you may user tcode: FD10N to do it.

Put in the customer account#, company code and fiscal year as below:

The report will come out after you run it.